[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 61 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63176_4 | 2922-4BD0-90 | PO1595183976 | 19 | 284 | 287 | 426 | 6 | 2025-05-20 | 404.66 | 10.12 | 2025-05-08 | 2 | 204.63 | 1 | 404.66 | 4 | SO63176 | 2025-05-15 | 32.37 | 409.25 | 202.33 |
| SO46658_4 | F375-4C62-AB | PO4930144247 | 19 | 291 | 420 | 425 | 6 | 2023-10-18 | 283.23 | 7.08 | 2023-10-06 | 2 | 104.80 | 1 | 283.23 | 4 | SO46658 | 2023-10-13 | 22.66 | 209.59 | 141.62 |
| SO44490_6 | 0CC4-4097-80 | PO19227160482 | 19 | 284 | 332 | 210 | 6 | 2023-02-18 | 838.92 | 20.97 | 2023-02-06 | 2 | 413.15 | 1 | 838.92 | 6 | SO44490 | 2023-02-13 | 67.11 | 826.29 | 419.46 |
| SO63136_2 | 0873-484A-AE | PO18328125904 | 19 | 284 | 605 | 552 | 6 | 2025-05-20 | 323.99 | 8.10 | 2025-05-08 | 1 | 343.65 | 1 | 323.99 | 2 | SO63136 | 2025-05-15 | 25.92 | 343.65 | 323.99 |
| SO46997_21 | 9714-4035-90 | PO11020181604 | 19 | 284 | 407 | 336 | 6 | 2023-11-18 | 65.60 | 1.64 | 2023-11-06 | 1 | 48.55 | 1 | 65.60 | 21 | SO46997 | 2023-11-13 | 5.25 | 48.55 | 65.60 |
| SO58957_27 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 363 | 685 | 6 | 2025-03-19 | 2753.99 | 68.85 | 2025-03-07 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO58957 | 2025-03-14 | 220.32 | 2503.96 | 1376.99 |
| SO44746_6 | BA02-4D4F-99 | PO17690131763 | 19 | 288 | 232 | 47 | 6 | 2023-03-20 | 28.84 | 0.72 | 2023-03-08 | 1 | 31.72 | 1 | 28.84 | 6 | SO44746 | 2023-03-15 | 2.31 | 31.72 | 28.84 |
| SO49140_17 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 375 | 84 | 6 | 2024-05-20 | 1308.94 | 32.72 | 2024-05-08 | 1 | 1320.68 | 1 | 1308.94 | 17 | SO49140 | 2024-05-15 | 104.72 | 1320.68 | 1308.94 |
| SO51132_29 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 547 | 227 | 6 | 2024-10-17 | 194.38 | 4.86 | 2024-10-05 | 4 | 35.96 | 1 | 194.38 | 29 | SO51132 | 2024-10-12 | 15.55 | 143.84 | 48.59 |
| SO51772_14 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 240 | 317 | 6 | 2024-11-17 | 3435.60 | 85.89 | 2024-11-05 | 4 | 868.63 | 1 | 3435.60 | 14 | SO51772 | 2024-11-12 | 274.85 | 3474.54 | 858.90 |
| SO63266_3 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 355 | 352 | 6 | 2025-05-20 | 2783.99 | 69.60 | 2025-05-08 | 2 | 1265.62 | 1 | 2783.99 | 3 | SO63266 | 2025-05-15 | 222.72 | 2531.24 | 1391.99 |
| SO46034_7 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 334 | 191 | 6 | 2023-08-18 | 419.46 | 10.49 | 2023-08-06 | 1 | 413.15 | 1 | 419.46 | 7 | SO46034 | 2023-08-13 | 33.56 | 413.15 | 419.46 |
| SO53508_3 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 522 | 48 | 6 | 2024-12-18 | 23.48 | 0.59 | 2024-12-06 | 1 | 17.38 | 1 | 23.48 | 3 | SO53508 | 2024-12-13 | 1.88 | 17.38 | 23.48 |
| SO43879_19 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 317 | 569 | 6 | 2022-11-18 | 874.79 | 21.87 | 2022-11-06 | 1 | 884.71 | 1 | 874.79 | 19 | SO43879 | 2022-11-13 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-05 07:42:08.771 UTC